Menu · availability and photos switch off = sold out for ISD Cafeteria, today only · photos show on every outlet with this menu
| Photo | Item | Price | Available |
|---|---|---|---|
| Daily Combo | |||
 | Fried Chicken + Potato Wedges + Cold Coffee | ৳299 | |
 | Chicken Burger + Fries + Lemonade | ৳299 | |
 | Singara + Coffee (Nescafe) | ৳90 | |
 | Coffee + Cookies + Banana Cake | ৳149 | |
| A La Carte | |||
 | Chicken and Mushroom Bake | ৳150 | |
 | Spinach and Chicken Quiche | ৳180 | |
 | Jamaican Beef Patty | ৳220 | |
 | Mixed Veg Quiche | ৳150 | |
 | Crispy Chicken Drums | ৳120 | |
 | Hawks Focaccia Club Sandwich | ৳190 | |
 | Chicken Mayo Sandwich | ৳150 | |
 | Chicken Supreme Burger | ৳150 | |
 | Chicken sub bun | ৳150 | |
 | Honey Glazed Buffalo Wings | ৳150 | |
 | Beef Supreme Burger | ৳220 | |
 | Baked Cheese Cake | ৳150 | |
 | Chocolate Brownie | ৳150 | |
 | Cream Basbousa | ৳150 | |
 | Chocolate Chip Cookies (2 Pcs) | ৳60 | |
 | Jaggery Oat Cookies (2 Pcs) | ৳80 | |
| Live Counter | |||
 | French Fries | ৳99 | |
 | Potato Wedges | ৳99 | |
 | Vegetable Singara | ৳30 | |
 | Chicken Spring Roll (2 Pcs) | ৳80 | |
 | Chicken Kebab Wrap | ৳120 | |
 | Cheese Ball (4 Pcs) | ৳99 | |
 | Waffle (Nutella Banana) | ৳199 | |
| Beverages | |||
 | Lemonade (150 ml) | ৳80 | |
 | Green Mango Cooler (150 ml) | ৳80 | |
 | Strawberry Mojito (150 ml) | ৳120 | |
 | Fresh Orange Juice (150 ml) | ৳150 | |
 | Fresh Watermelon Juice (150 ml) | ৳150 | |
 | Mango Smoothie (150 ml) | ৳150 | |
 | Blueberry Smoothie (150 ml) | ৳150 | |
 | Americano | ৳150 | |
 | Cappuccino | ৳150 | |
 | Café Latte | ৳180 | |
 | Hazelnut Latte | ৳199 | |
 | Caramel Latte | ৳199 | |
 | Café Mocha | ৳199 | |
 | Hot Chocolate | ৳199 | |
| Day Specials | |||
 | Mutton Biryani & Gulab Jamun | ৳349 | |
Today 0 orders · ৳0 confirmed
| No. | Customer | Slot | Status | Kitchen | Total |
|---|---|---|---|---|---|
| No orders for today yet. | |||||
Cost-centre invoices · monthly coordinator bulk orders, all outlets
HO-FIN · October 2026 · 4 orders৳1,03,642.41
| 2026-10-14 | B5 · Board meeting by Tanvir Ahmed | booked | ৳65,714 |
| 2026-10-14 | B3 · Board meeting by Tanvir Ahmed | booked | ৳16,804.69 |
| 2026-10-14 | B1 · Meeting room by Tanvir Ahmed | booked | ৳1,033.33 |
| 2026-10-14 | B4 · Meeting room by Tanvir Ahmed | booked | ৳20,090.39 |
Invoice raised monthly to the cost centre; VAT-free (employee account). Invoice numbering pending STS Finance.
HO-OPS · October 2026 · 4 orders৳63,338.09
| 2026-10-05 | B1 · Board meeting by Anika Tabassum | delivered | ৳17,457.14 |
| 2026-10-07 | B2 · Finance review by Anika Tabassum | delivered | ৳13,471.37 |
| 2026-10-12 | B1 · Finance review by Anika Tabassum | delivered | ৳15,052.45 |
| 2026-10-14 | B2 · HR training by Anika Tabassum | booked | ৳17,357.13 |
Invoice raised monthly to the cost centre; VAT-free (employee account). Invoice numbering pending STS Finance.
HO-OPS · September 2026 · 9 orders৳1,11,766.44
| 2026-09-02 | B2 · HR training by Anika Tabassum | delivered | ৳9,971.42 |
| 2026-09-07 | B1 · Board meeting by Anika Tabassum | delivered | ৳8,052.27 |
| 2026-09-09 | B2 · HR training by Anika Tabassum | delivered | ৳15,771.29 |
| 2026-09-14 | B1 · Finance review by Anika Tabassum | delivered | ৳12,119.01 |
| 2026-09-16 | B2 · Vendor visit by Anika Tabassum | delivered | ৳17,657.08 |
| 2026-09-21 | B1 · HR training by Anika Tabassum | delivered | ৳16,723.76 |
| 2026-09-23 | B2 · HR training by Anika Tabassum | delivered | ৳8,395.29 |
| 2026-09-28 | B1 · Staff town hall by Anika Tabassum | delivered | ৳6,233.33 |
| 2026-09-30 | B2 · HR training by Anika Tabassum | delivered | ৳16,842.99 |
Invoice raised monthly to the cost centre; VAT-free (employee account). Invoice numbering pending STS Finance.
HO-OPS · August 2026 · 5 orders৳63,380.91
| 2026-08-17 | B1 · Board meeting by Anika Tabassum | delivered | ৳18,566.79 |
| 2026-08-19 | B2 · Finance review by Anika Tabassum | delivered | ৳13,804.71 |
| 2026-08-24 | B1 · HR training by Anika Tabassum | delivered | ৳14,690.41 |
| 2026-08-26 | B2 · Vendor visit by Anika Tabassum | delivered | ৳9,366.67 |
| 2026-08-31 | B1 · Board meeting by Anika Tabassum | delivered | ৳6,952.33 |
Invoice raised monthly to the cost centre; VAT-free (employee account). Invoice numbering pending STS Finance.
Production list · pre-orders joins the kitchen on the pickup day
| Date | Slot | Item | Qty |
|---|---|---|---|
| No confirmed pre-orders. | |||